Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_021023APB_FTO_299844
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 POHRI MP-05-001-047-001/424-A
(NONHETA KHURD) 		1705001047NRG24021020230882460 02/10/2023 SUMEENA 1705001047WL031325 SUMEENA 00045 BARB0SHIVMP 884 884 Processed 09/11/2023 292522241 SUMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
2 POHRI MP-05-001-047-001/424-C
(NONHETA KHURD) 		1705001047NRG24021020230882461 02/10/2023 ROOPSINGH 1705001047WL031325 ROOPSINGH 00045 BARB0SHIVMP 884 884 Processed 09/11/2023 292522241 ROOPSINGH BANK OF BARODA(606985)
SubTotal 1768 1768
3 POHRI MP-05-001-047-001/25-A
(NONHETA KHURD) 		1705001047NRG24021020230882457 02/10/2023 asharam 1705001047WL031325 asharam 00415 SBIN0030118 884 884 Processed 09/11/2023 292522241 asharam STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-047-001/6-A
(NONHETA KHURD) 		1705001047NRG24021020230882464 02/10/2023 kamal adiwasi 1705001047WL031325 kamal adiwasi 00415 SBIN0030118 884 884 Processed 09/11/2023 292522241 kamaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
5 POHRI MP-05-001-047-001/163
(NONHETA KHURD) 		1705001047NRG24021020230882449 02/10/2023 dolat ram 1705001047WL031325 dolat ram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522241 dolatram INDIA POST PAYMENTS BANK LIMITED(508528)
6 POHRI MP-05-001-047-001/2-A
(NONHETA KHURD) 		1705001047NRG24021020230882451 02/10/2023 bhagwati adiwasi 1705001047WL031325 bhagwati adiwasi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522241 bhagwatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
7 POHRI MP-05-001-047-001/20
(NONHETA KHURD) 		1705001047NRG24021020230882452 02/10/2023 Bhamarsingh 1705001047WL031325 Bhamarsingh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522241 Bhamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 POHRI MP-05-001-047-001/203
(NONHETA KHURD) 		1705001047NRG24021020230882453 02/10/2023 vimla 1705001047WL031325 vimla 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522241 vimla MADHYANCHAL GRAMIN BANK(607232)
9 POHRI MP-05-001-047-001/235-C
(NONHETA KHURD) 		1705001047NRG24021020230882454 02/10/2023 ramrati 1705001047WL031325 ramrati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522241 ramrati BANK OF BARODA(606985)
10 POHRI MP-05-001-047-001/25
(NONHETA KHURD) 		1705001047NRG24021020230882456 02/10/2023 Ramkesh 1705001047WL031325 Ramkesh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522241 Ramkesh MADHYANCHAL GRAMIN BANK(607232)
11 POHRI MP-05-001-047-001/25
(NONHETA KHURD) 		1705001047NRG24021020230882455 02/10/2023 Ramkesh 1705001047WL031325 Ramkesh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522241 Ramkesh MADHYANCHAL GRAMIN BANK(607232)
12 POHRI MP-05-001-047-001/25-A
(NONHETA KHURD) 		1705001047NRG24021020230882458 02/10/2023 Meena 1705001047WL031325 Meena 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 292522241 Meena INDUSIND BANK(607189)
13 POHRI MP-05-001-047-001/50
(NONHETA KHURD) 		1705001047NRG24021020230882463 02/10/2023 shreelal 1705001047WL031325 shreelal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522241 shreelal MADHYANCHAL GRAMIN BANK(607232)
14 POHRI MP-05-001-047-001/50
(NONHETA KHURD) 		1705001047NRG24021020230882462 02/10/2023 shreelal 1705001047WL031325 shreelal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522241 shreelal MADHYANCHAL GRAMIN BANK(607232)
15 POHRI MP-05-001-047-001/81
(NONHETA KHURD) 		1705001047NRG24021020230882466 02/10/2023 Atersingh 1705001047WL031325 Atersingh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522241 Atersingh STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-047-001/81
(NONHETA KHURD) 		1705001047NRG24021020230882465 02/10/2023 Atersingh 1705001047WL031325 Atersingh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522241 Atersingh MADHYANCHAL GRAMIN BANK(607232)
17 POHRI MP-05-001-047-001/81-A
(NONHETA KHURD) 		1705001047NRG24021020230882467 02/10/2023 bhagiti 1705001047WL031325 bhagiti 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522241 bhagiti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11492 11492
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_021023APB_FTO_299844 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1768
2 POHRI MP1705001_021023APB_FTO_299844 State Bank of India SBIN0030118 POHRI 1768
3 POHRI MP1705001_021023APB_FTO_299844 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 11492

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